Amended Annual Mid Year Supplemental (2017) for TENNESSEE COLLEGE REPUBLICAN COMMITTEE submitted on 08/05/2017
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOYCE, JR
, HATCH
8535 PRESTINE LOOP APT. #101 CORDOVA , TN 38018 BEST SELF EMPLOYED |
06/07/2018 | $300.00 | |
|
ESKRIDGE
, HURBERT
4820 WAY BRIDGE DR NE KENNESAW , GA 30144 CEO-OWNER ATLANTA METRO LIM,OUSINE INC |
06/26/2018 | $200.00 | |
|
FORD
, MYRNA
3390 ELVIS PRESLEY MEMPHIS , TN 38116 MORTUARY OWNER |
06/26/2018 | $200.00 | |
|
HERVERY
, FLORENCE
4779 ROCKY KNOB DRIVE MEMPHIS , TN 38116 DIRECTOR CASE MANAGEMENT |
06/07/2018 | $1,400.00 | |
|
LIDDELL
, WILLIE
2010 TALL TREES HORN LAKE , MS 38637 CHIEF OPERATIONS OFFICER CASE MANAGEMENT |
06/22/2018 | $250.00 | |
|
LONG
, THOMAS
3694 WOODGLADE MEMPHIS , TN 38116 RETIRED RETIRED |
06/22/2018 | $200.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | 06/21/2018 | $500.00 |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | 06/21/2018 | $1,500.00 |
|
NU ERA PEST CONTROL
3206 SOUTH THIRD ST MEMPHIS , TN 38109 |
05/06/2018 | $300.00 | |
|
ORGEL
, WILLIAM E
6415 RONALD RD MEMPHIS , TN 38129 OWNER REAL ESTATE |
06/22/2018 | $1,000.00 | |
|
REDWING
, RONALD
1479 SNOWDEN AVE MEMPHIS , TN 38017 CONSULTANT REDWING GROUP |
05/24/2018 | $250.00 | |
|
REESE
, ROOSEVELT
1253 PARKWAY MEMPHIS , TN 38114 EXECUTIVE DIRECTOR CMI FOUNDATION |
06/22/2018 | $500.00 | |
|
SHAW
, MICHELLE
4779 ROCKY KNOB DR MEMPHIS , TN 38116 DIETARY COOK LAKESIDE HOSPITAL |
06/07/2018 | $300.00 | |
|
SNEED
, TAMMY
4930 TICVKLE VIEW DRIVE MILLINGTON , TN 38053 FINANCIAL ANALYST FED EX |
05/25/2018 | $200.00 | |
|
TOWNSEND
, SHERRY
1327 FAIRWAW FOREST DRIVE EAST CORDOVA , TN 38016 PHARMACIST ACREDO |
06/15/2018 | $250.00 | |
|
WINSTON
, JUNE
4011 BORDEAUX RIDGE COVE MEMPHIS , TN 38125 DIRECTOR LOWEISTIEN HOUSE |
06/22/2018 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,184.54
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/08/2018 | $0.00 |
| Self-Endorsed | Primary | $0.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,184.54
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PROFESSIONAL SERVICES | $375.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A 1 PRINTING
810 EAST BROOKS ROAD MEMPHIS , TN 38116 |
SIGNS | 04/30/2018 | $500.00 | ||||
|
A 1 PRINTING
810 EAST BROOKS ROAD MEMPHIS , TN 38116 |
SIGNS | 05/09/2018 | $478.23 | ||||
|
BALTON DIGITAL SCREEN PRINTING
3508 TCHULAHOMA MEMPHIS , TN 38118 |
SIGNS | 05/21/2018 | $581.57 | ||||
|
BALTON PRINTING
3508 TCHULAHOMA MEMPHIS , TN 38118 |
SIGNS | 04/30/2018 | $1,000.00 | ||||
|
BALTON PRINTING
3508 TCHULAHOMA MEMPHIS , TN 38118 |
SIGNS | 05/22/2018 | $327.75 | ||||
|
FULLILOVE
, JANIS
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
DONATIONS | 06/25/2018 | $200.00 | ||||
|
HATTILOO
37 COOPER MEMPHIS , TN 38104 |
RENT | 06/20/2018 | $250.00 | ||||
|
HATTILOO
37 COOPER ST MEMPHIS , TN 38104 |
RENT | 06/18/2018 | $250.00 | ||||
|
J J GRAPHICS
6412 SUMMER GALE MEMPHIS , TN 38134 |
PRINTING | 07/08/2018 | $1,000.00 | ||||
|
J J GRAPHICS
6412 SUMMER GALE MEMPHIS , TN 38134 |
PRINTING | 06/18/2018 | $718.00 | ||||
|
J J GRAPHICS
6412 SUMMER GALE MEMPHIS , TN 38134 |
SIGNS | 05/18/2018 | $190.00 | ||||
|
J J GRAPHICS
6412 SUMMER GALE MEMPHIS , TN 38134 |
PRINTING | 05/03/2018 | $300.00 | ||||
|
KAVION
4466 ELVIS PRESLEY MEMPHIS , TN 38109 |
SIGNS | 05/07/2018 | $225.00 | ||||
|
SPIKNER-PROMOTIONAL PRODUCTS
1210 MADISON MEMPHIS , TN 38104 |
SIGNS | 05/23/2018 | $486.81 | ||||
|
STOKES
, GREGORY
72 W BROOKS ROAD MEMPHIS , TN 38109 |
SIGNS | 07/03/2018 | $1,375.00 | ||||
|
STOKES
, GREGORY
72 W BROOKS ROAD MEMPHIS , TN 38109 |
TELEPHONE | 07/01/2018 | $300.00 | ||||
|
STOKES
, GREGORY
72 W BROOKS ROAD MEMPHIS , TN 38109 |
TELEPHONE | 06/25/2018 | $360.00 | ||||
|
STOKES
, GREGORY
72 W BROOKS ROAD MEMPHIS , TN 38109 |
RESEARCH / POLLING | 06/25/2018 | $600.00 | ||||
|
STOKES
, GREGORY
72 W BROOKS ROAD MEMPHIS , TN 38109 |
SIGNS | 06/21/2018 | $150.06 | ||||
|
STOKES
, GREGORY
72 W BROOKS ROAD MEMPHIS , TN 38109 |
SIGNS | 06/07/2018 | $296.00 | ||||
|
STOKES
, GREGORY
72 W BROOKS ROAD MEMPHIS , TN 38109 |
SIGNS | 06/12/2018 | $1,180.00 | ||||
|
STOKES
, GREGORY
72 W BROOKS ROAD MEMPHIS , TN 38109 |
SIGNS | 06/12/2018 | $600.00 | ||||
|
STOKES
, GREGORY
72 W BROOKS ROAD MEMPHIS , TN 38109 |
SIGNS | 06/07/2018 | $380.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,501.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,501.87
Ending Balance
ENDING BALANCE
$3,682.67
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CASE MANAGEMENT
3171 DIRECTORS ROW MEMPHIS , TN 38131 |
RENT | 03/22/2018 | $200.00 | $200.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00